The Methodist Home for Children Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,092,650
Government Grants
58%
Program Services
21%
Contributions
15%
Other
4%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$27,654,303
Salaries & Benefits
71%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,833,955
$4,175,337
+9%
Government Grants
$14,802,864
$16,220,457
+10%
Fundraising Events
$546,873
$609,015
+11%
Program Services
$4,397,960
$5,877,975
+34%
Membership Dues
$0
$0
-
Investments
$0
$225,688
-
Other
$1,940,704
$984,178
-49%
Total Revenues
$25,522,356
$28,092,650
+10%
Expenses
2024
2025
Change
Grants
$76,381
$110,719
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,452,791
$19,632,922
+12%
Fees to Service Providers
$270,966
$256,063
-5%
Advertising & Promotion
$0
$37,470
-
Offices, Occupancy & IT
$2,038,098
$2,159,974
+6%
Interest
$72,039
$80,521
+12%
Depreciation
$360,817
$431,239
+20%
Other
$4,923,836
$4,945,395
+0%
Total Expenses
$25,194,928
$27,654,303
+10%
Net income
2024
2025
Change
Net income
+$327,428
+$438,347
+34%
Functional Expenses
Summary
2024
2025
Change
Program
$21,437,587
$23,477,245
+10%
Admin
$2,525,440
$2,806,871
+11%
Fundraising
$1,231,901
$1,370,187
+11%
Total Expenses
$25,194,928
$27,654,303
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)